Strange Kraft → Qs Wholesale Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by QS WHOLESALE LLC. This shipment is registered as coming from STRANGE KRAFT via Nhava Sheva,India with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 57 CTN with a total weight of 802 Kilograms arrived on 2019-10-04 via the vessel MOL PRESTIGE to the port of Long Beach, California. Cargo includes products identified as 100% viscose woven ladies dress po : 4500534283 quantity.. 2817 pcs hts code 6204444010 fright collect invoice no : sk.159.19-20.

Cargo Details
Consignee
QS WHOLESALE LLC
5600 ARGOSY CIRCLE BUILDING 100
HUNTINGTON BEACH, CA 92649
UNITED STATES
HUNTINGTON BEACH CA 92649

Shipper
STRANGE KRAFT
B-39 SECTOR-02
NOIDA
NOIDA 201301 IN

Notify Party
CARMICHAEL INTERNATIONAL SERVICE
533 GLENDALE BLVD 90026 LOS ANGELES




Vessel and Port
Carrier CodeDMCQ
VesselMOL PRESTIGE [PA]
Departure PortNhava Sheva,India
Landing PortLong Beach, California
Manifest Qty57 CTN
Manifest Weight802 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDMOL PRESTIGE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-04
Notified Parties
  • ONEY
Container Cargo Description
Container #PiecesDescription
TCLU956408337100% VISCOSE WOVEN LADIES DRESS PO : 4500534283 QUANTITY.. 2817 PCS HTS CODE 6204444010 FRIGHT COLLECT INVOICE NO : SK.159.19-20
TCLU95640831100% VISCOSE WOVEN LADIES TOP PO. 4500534285 QUANTITY.. 1147 PCS HTS CODE 6211431060 FRIGHT COLLECT INVOICE NO : SK.159.19-20 INVOICE DATE: 10.08.2019
TCLU95640831100% VISCOSE WOVEN LADIES DRESS PO. 4500536732 QUANTITY.. 72 PCS HTS CODE 6204444010 FRIGHT COLLECT INVOICE NO : SK.159.19-20
TCLU95640831100% VISCOSE WOVEN LADIES DRESS PO : 4500534283 QUANTITY.. 2817 PCS HTS CODE 6204444010 FRIGHT COLLECT INVOICE NO : SK.159.19-20
TCLU95640831100% VISCOSE WOVEN LADIES DRESS PO : 4500534283 QUANTITY.. 2817 PCS HTS CODE 6204444010 FRIGHT COLLECT INVOICE NO : SK.159.19-20
TCLU95640831100% VISCOSE WOVEN LADIES DRESS PO : 4500534283 QUANTITY.. 2817 PCS HTS CODE 6204444010 FRIGHT COLLECT INVOICE NO : SK.159.19-20
TCLU95640831100% VISCOSE WOVEN LADIES DRESS PO : 4500534283 QUANTITY.. 2817 PCS HTS CODE 6204444010 FRIGHT COLLECT INVOICE NO : SK.159.19-20
TCLU956408311100% VISCOSE WOVEN LADIES TOP PO. 4500534285 QUANTITY.. 1147 PCS HTS CODE 6211431060 FRIGHT COLLECT INVOICE NO : SK.159.19-20 INVOICE DATE: 10.08.2019
TCLU95640831100% VISCOSE WOVEN LADIES TOP PO. 4500534285 QUANTITY.. 1147 PCS HTS CODE 6211431060 FRIGHT COLLECT INVOICE NO : SK.159.19-20 INVOICE DATE: 10.08.2019
TCLU95640831100% VISCOSE WOVEN LADIES TOP PO. 4500534285 QUANTITY.. 1147 PCS HTS CODE 6211431060 FRIGHT COLLECT INVOICE NO : SK.159.19-20 INVOICE DATE: 10.08.2019
TCLU95640831100% VISCOSE WOVEN LADIES TOP PO. 4500534285 QUANTITY.. 1147 PCS HTS CODE 6211431060 FRIGHT COLLECT INVOICE NO : SK.159.19-20 INVOICE DATE: 10.08.2019
TCLU956408341 CARTONS 01 TO 41 . . . . . .
TCLU9564083. . 41 CARTONS 01 TO 41 . . . .
TCLU9564083. . . . 41 CARTONS 01 TO 41 . .
TCLU9564083. . . . . . 41 CARTONS 01 TO 41
TCLU9564083. . . . . . . .
TCLU956408341 CARTONS 01 TO 41 . . . . . .
TCLU9564083. . 15 CARTONS 01 TO 15 . . . .
TCLU9564083. . . 15 CARTONS 01 TO 15 . . .
TCLU9564083. . . . 15 CARTONS 01 TO 15 . .
TCLU9564083. . . . . 15 CARTONS 01 TO 15 .
TCLU9564083. . . . . . 15 CARTONS 01 TO 15
TCLU9564083. . . . . . . 01 CARTONS
TCLU956408301 TO 01 . . . . . . .
TCLU9564083.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMV59716800DMCQJHT0478987 () 060EHouse Bill12019-08-27 / 2019-10-05
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